Smith Micro Software (SMSI) Long-Term Deferred Tax (2011 - 2020)

Smith Micro Software's (SMSI) quarterly Long-Term Deferred Tax came in at $94000.0 in Q3 2020, down 50.79% YoY from $191000.0 in Q4 2019, and little changed on a QoQ basis from $94000.0 in Q2 2020.

Smith Micro Software (SMSI) Long-Term Deferred Tax (2011 - 2020) Analysis & Trends

Smith Micro Software (SMSI) has 7 years of Long-Term Deferred Tax data on file, last reported at $94000.0 in Q3 2020.

  • Quarterly Long-Term Deferred Tax fell 50.79% year-over-year to $94000.0 in Q3 2020, while the trailing twelve-month figure through Sep 2020 was $94000.0 (down 50.79% YoY) and the FY2019 annual result came in at $94000.0, down 50.79% from the prior year.
  • Long-Term Deferred Tax was little changed at $94000.0 in Q3 2020, from $94000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $404000.0 in Q4 2017 to a low of $94000.0 in Q4 2019.
  • A 4-year average of $229666.7 and a median of $191000.0 in 2018 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2018 — Long-Term Deferred Tax slumped 52.72% — and 2019, when it sank 50.79%.
  • Tracing SMSI's Long-Term Deferred Tax over 4 years: stood at $404000.0 in 2017, then tumbled by 52.72% to $191000.0 in 2018, then slumped by 50.79% to $94000.0 in 2019, then changed by 0.0% to $94000.0 in 2020.
  • The last three Long-Term Deferred Tax figures came in at $94000.0 (Q3 2020), $94000.0 (Q2 2020), and $94000.0 (Q1 2020), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 Smith Micro Software 14.65 Mn 12.91 Mn 3.31 Mn

Historic Data

Download Data
DateValue
Sep 30, 2020 94,000.00
Jun 30, 2020 94,000.00
Mar 31, 2020 94,000.00
Dec 31, 2019 94,000.00
Sep 30, 2019 191,000.00
Jun 30, 2019 191,000.00
Mar 31, 2019 191,000.00
Dec 31, 2018 191,000.00
Sep 30, 2018 404,000.00
Jun 30, 2018 404,000.00
Mar 31, 2018 404,000.00
Dec 31, 2017 404,000.00
Sep 30, 2015 74,000.00
Jun 30, 2015 74,000.00
Mar 31, 2015 74,000.00
Dec 31, 2014 74,000.00
Jun 30, 2011 11.18 Mn